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When generating an Intrastat report and it contains lines from transfer orders, there is no VAT number to retrieve from the location code that receives the goods. As a result, the line gets assigned the VAT number QV999999999999. My suggestion is that is to be able to add VAT number at the location code and have the Intrastat report retrieve it and place the correct VAT number on the line in the Intrastat report.
STATUS DETAILS
Needs Votes
Business Central Team (administrator) on 11/27/2024 4:10:08 PM
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team